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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:33:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_290423APB_FTO_22861
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NARSINGHGARH MP-26-006-079-001/202-A
(MANA) 		1726006000NRG24290420230045585 29/04/2023 ankit kumar 1726006WL002629 ankit kumar 00048 BKID0009953 729 729 Processed 13/05/2023 641907914 ankitkumar INDIA POST PAYMENTS BANK LIMITED(508528)
2 NARSINGHGARH MP-26-006-079-001/202-A
(MANA) 		1726006000NRG24290420230045584 29/04/2023 gopal 1726006WL002629 gopal 00048 BKID0009953 729 729 Processed 13/05/2023 641907914 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
3 NARSINGHGARH MP-26-006-079-001/202-B
(MANA) 		1726006000NRG24290420230045587 29/04/2023 Manisha bai 1726006WL002629 Manisha bai 00048 BKID0009953 729 729 Processed 13/05/2023 641907914 Manishabai INDIA POST PAYMENTS BANK LIMITED(508528)
4 NARSINGHGARH MP-26-006-079-001/202-B
(MANA) 		1726006000NRG24290420230045586 29/04/2023 suresh chandrawanshi 1726006WL002629 suresh chandrawanshi 00048 BKID0009953 729 729 Processed 12/05/2023 641907914 sureshchandrawanshi BANK OF INDIA(508505)
5 NARSINGHGARH MP-26-006-079-001/204-C
(MANA) 		1726006000NRG24290420230045589 29/04/2023 Anil kumar 1726006WL002629 Anil kumar 00048 BKID0009953 729 729 Processed 12/05/2023 641907914 Anilkumar BANK OF INDIA(508505)
6 NARSINGHGARH MP-26-006-079-001/273
(MANA) 		1726006000NRG24290420230045591 29/04/2023 ARVIND 1726006WL002629 ARVIND 00048 BKID0009953 729 729 Processed 12/05/2023 641907914 ARVIND BANK OF INDIA(508505)
7 NARSINGHGARH MP-26-006-079-001/273
(MANA) 		1726006000NRG24290420230045590 29/04/2023 ASHOK 1726006WL002629 ASHOK 00048 BKID0009953 729 729 Processed 12/05/2023 641907914 ASHOK BANK OF INDIA(508505)
8 NARSINGHGARH MP-26-006-079-001/273
(MANA) 		1726006000NRG24290420230045592 29/04/2023 Neha chandravanshi 1726006WL002629 Neha chandravanshi 00048 BKID0009953 729 729 Processed 12/05/2023 641907914 Nehachandravanshi UCO BANK(607066)
9 NARSINGHGARH MP-26-006-079-001/309
(MANA) 		1726006000NRG24290420230045594 29/04/2023 RESHAM BAI 1726006WL002629 RESHAM BAI 00048 BKID0009953 729 729 Processed 12/05/2023 641907914 RESHAMBAI BANK OF INDIA(508505)
10 NARSINGHGARH MP-26-006-079-001/309
(MANA) 		1726006000NRG24290420230045593 29/04/2023 SHIVPRASAD 1726006WL002629 SHIVPRASAD 00048 BKID0009953 729 729 Processed 12/05/2023 641907914 SHIVPRASAD BANK OF INDIA(508505)
11 NARSINGHGARH MP-26-006-079-001/309-B
(MANA) 		1726006000NRG24290420230045598 29/04/2023 RANI 1726006WL002629 RANI 00048 BKID0009953 729 729 Processed 12/05/2023 641907914 RANI BANK OF INDIA(508505)
12 NARSINGHGARH MP-26-006-079-001/315-B
(MANA) 		1726006000NRG24290420230045599 29/04/2023 hukum singh 1726006WL002629 hukum singh 00048 BKID0009953 729 729 Processed 12/05/2023 641907914 hukumsingh BANK OF INDIA(508505)
SubTotal 8748 8748
13 NARSINGHGARH MP-26-006-088-001/110-A
(KUKLIYAKHEDI) 		1726006088NRG24290420230045610 29/04/2023 kamalsingh 1726006088WL002631 kamalsingh 00048 BKID0009959 221 221 Processed 12/05/2023 641907914 kamalsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
14 NARSINGHGARH MP-26-006-088-001/110-A
(KUKLIYAKHEDI) 		1726006088NRG24290420230045611 29/04/2023 ramesh 1726006088WL002631 ramesh 00048 BKID0009959 221 221 Processed 12/05/2023 641907914 ramesh BANK OF INDIA(508505)
15 NARSINGHGARH MP-26-006-088-001/111-A
(KUKLIYAKHEDI) 		1726006088NRG24290420230045613 29/04/2023 eklesh 1726006088WL002631 eklesh 00048 BKID0009959 221 221 Processed 12/05/2023 641907914 eklesh BANK OF INDIA(508505)
16 NARSINGHGARH MP-26-006-088-001/111-A
(KUKLIYAKHEDI) 		1726006088NRG24290420230045612 29/04/2023 jagdis 1726006088WL002631 jagdis 00048 BKID0009959 221 221 Processed 12/05/2023 641907914 jagdis AXIS BANK(607153)
17 NARSINGHGARH MP-26-006-088-001/116-A
(KUKLIYAKHEDI) 		1726006088NRG24290420230045615 29/04/2023 manohar bai 1726006088WL002631 manohar bai 00048 BKID0009959 221 221 Processed 12/05/2023 641907914 manoharbai BANK OF INDIA(508505)
18 NARSINGHGARH MP-26-006-088-001/116-A
(KUKLIYAKHEDI) 		1726006088NRG24290420230045614 29/04/2023 mohan 1726006088WL002631 mohan 00048 BKID0009959 221 221 Processed 12/05/2023 641907914 mohan BANK OF INDIA(508505)
19 NARSINGHGARH MP-26-006-088-001/34
(KUKLIYAKHEDI) 		1726006088NRG24290420230045616 29/04/2023 devsingh 1726006088WL002631 devsingh 00048 BKID0009959 221 221 Processed 12/05/2023 641907914 devsingh BANK OF INDIA(508505)
20 NARSINGHGARH MP-26-006-088-001/34
(KUKLIYAKHEDI) 		1726006088NRG24290420230045617 29/04/2023 REKHA 1726006088WL002631 REKHA 00048 BKID0009959 221 221 Processed 12/05/2023 641907914 REKHA BANK OF INDIA(508505)
21 NARSINGHGARH MP-26-006-088-001/75
(KUKLIYAKHEDI) 		1726006088NRG24290420230045619 29/04/2023 jagdish 1726006088WL002631 jagdish 00048 BKID0009959 221 221 Processed 12/05/2023 641907914 jagdish BANK OF INDIA(508505)
22 NARSINGHGARH MP-26-006-088-002/89-A
(KUKLIYAKHEDI) 		1726006088NRG24290420230045624 29/04/2023 devnarayan 1726006088WL002631 devnarayan 00048 BKID0009959 221 221 Processed 12/05/2023 641907914 devnarayan BANK OF INDIA(508505)
23 NARSINGHGARH MP-26-006-088-003/44-A
(KUKLIYAKHEDI) 		1726006088NRG24290420230045628 29/04/2023 nihalsingh 1726006088WL002631 nihalsingh 00048 BKID0009959 221 221 Processed 12/05/2023 641907914 nihalsingh BANK OF INDIA(508505)
SubTotal 2431 2431
24 NARSINGHGARH MP-26-006-088-003/44-A
(KUKLIYAKHEDI) 		1726006088NRG24290420230045629 29/04/2023 ghisa bai 1726006088WL002631 ghisa bai 00415 SBIN0010809 221 221 Processed 12/05/2023 641907914 ghisabai STATE BANK OF INDIA(508548)
SubTotal 221 221
25 NARSINGHGARH MP-26-006-088-003/44
(KUKLIYAKHEDI) 		1726006088NRG24290420230045627 29/04/2023 gayatri Ruhela 1726006088WL002631 gayatri Ruhela 00415 SBIN0030195 221 221 Processed 12/05/2023 641907914 gayatriRuhela STATE BANK OF INDIA(508548)
SubTotal 221 221
26 NARSINGHGARH MP-26-006-079-001/101-B
(MANA) 		1726006000NRG24290420230045581 29/04/2023 Hariom 1726006WL002629 Hariom 00415 SBIN0030459 729 729 Processed 12/05/2023 641907914 Hariom STATE BANK OF INDIA(508548)
27 NARSINGHGARH MP-26-006-079-001/203-B
(MANA) 		1726006000NRG24290420230045588 29/04/2023 jagdish chandrawanshi 1726006WL002629 jagdish chandrawanshi 00415 SBIN0030459 729 729 Processed 13/05/2023 641907914 jagdishchandrawanshi INDIA POST PAYMENTS BANK LIMITED(508528)
28 NARSINGHGARH MP-26-006-079-001/309-B
(MANA) 		1726006000NRG24290420230045597 29/04/2023 MAHESH 1726006WL002629 MAHESH 00415 SBIN0030459 729 729 Processed 12/05/2023 641907914 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
29 NARSINGHGARH MP-26-006-079-001/402-A
(MANA) 		1726006000NRG24290420230045600 29/04/2023 shivcharan kalmodiya 1726006WL002629 shivcharan kalmodiya 00415 SBIN0030459 729 729 Processed 12/05/2023 641907914 shivcharankalmodiya JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
30 NARSINGHGARH MP-26-006-079-001/403
(MANA) 		1726006000NRG24290420230045602 29/04/2023 Riteshna Kalmodiya 1726006WL002629 Riteshna Kalmodiya 00415 SBIN0030459 729 729 Processed 13/05/2023 641907914 RiteshnaKalmodiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3645 3645
31 NARSINGHGARH MP-26-006-079-001/102-B
(MANA) 		1726006000NRG24290420230045582 29/04/2023 mahesh 1726006WL002629 mahesh 00666 IDFB0041411 729 729 Processed 12/05/2023 641907914 mahesh STATE BANK OF INDIA(508548)
SubTotal 729 729
32 NARSINGHGARH MP-26-006-088-001/75
(KUKLIYAKHEDI) 		1726006088NRG24290420230045620 29/04/2023 Norang Bai 1726006088WL002631 Norang Bai 00688 FINO0001001 221 221 Processed 12/05/2023 641907914 NorangBai FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
33 NARSINGHGARH MP-26-006-088-002/89
(KUKLIYAKHEDI) 		1726006088NRG24290420230045623 29/04/2023 Leela Bai 1726006088WL002631 Leela Bai 00697 BKID0MG0324 221 221 Processed 12/05/2023 641907914 LeelaBai JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
34 NARSINGHGARH MP-26-006-088-002/89
(KUKLIYAKHEDI) 		1726006088NRG24290420230045622 29/04/2023 Vikaram Singh 1726006088WL002631 Vikaram Singh 00697 BKID0MG0324 221 221 Processed 12/05/2023 641907914 VikaramSingh BANK OF INDIA(508505)
35 NARSINGHGARH MP-26-006-088-003/44
(KUKLIYAKHEDI) 		1726006088NRG24290420230045626 29/04/2023 braj kishore 1726006088WL002631 braj kishore 00697 BKID0MG0324 221 221 Processed 12/05/2023 641907914 brajkishore NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
36 NARSINGHGARH MP-26-006-079-001/309-A
(MANA) 		1726006000NRG24290420230045595 29/04/2023 GOPAL 1726006WL002629 GOPAL 00697 BKID0MG0329 729 729 Processed 12/05/2023 641907914 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
37 NARSINGHGARH MP-26-006-079-001/309-A
(MANA) 		1726006000NRG24290420230045596 29/04/2023 JYOTI BAI 1726006WL002629 JYOTI BAI 00697 BKID0MG0329 729 729 Processed 12/05/2023 641907914 JYOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
Total 18337 18337

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_290423APB_FTO_22861 Bank of India BKID0009953 KURAWAR 8748
2 NARSINGHGARH MP1726006_290423APB_FTO_22861 Bank of India BKID0009959 BODA 2431
3 NARSINGHGARH MP1726006_290423APB_FTO_22861 State Bank of India SBIN0010809 NARSINGHGARH 221
4 NARSINGHGARH MP1726006_290423APB_FTO_22861 State Bank of India SBIN0030195 UDANKHEDI 221
5 NARSINGHGARH MP1726006_290423APB_FTO_22861 State Bank of India SBIN0030459 KURAWAR (DISTT. RAJGARH) 3645
6 NARSINGHGARH MP1726006_290423APB_FTO_22861 IDFC Bank IDFB0041411 Kurawar 729
7 NARSINGHGARH MP1726006_290423APB_FTO_22861 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 221
8 NARSINGHGARH MP1726006_290423APB_FTO_22861 Madhya Pradesh Gramin Bank BKID0MG0324 Mandawar 663
9 NARSINGHGARH MP1726006_290423APB_FTO_22861 Madhya Pradesh Gramin Bank BKID0MG0329 Kurawar 1458

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